Contract Awards

May 23, 1998

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition or Contract #	Awarded On	To	In the Amount Of
1630117-01	05/12/98	Moyer & Son, Inc.	18,600.00
1631117-01	05/12/98	FMB Laundry, Inc.	8,030.86
1703217-01	05/12/98	Dietary Equipment Co., Inc.	9,718.00
1712117-01	05/12/98	Wesco Distribution, Inc.	16,432.00
1713117-01	05/12/98	Whiteside's of Cambridge, Inc.	25,187.33
1719207-01	05/12/98	Fat Willie's Cycles, Inc.	27,490.00
1733237-01	05/12/98	Cardels	4,167.50
1739217-01	05/12/98	Diversified Corp. Mgmt. Service	43,154.76
1768207-01	05/12/98	Vector Associates, Inc.	28,400.00
1782207-01	05/12/98	Hirtech, Inc.	22,472.50
1789157-01	05/12/98	David L. Pransky & Sons	515.00
1789157-02	05/12/98	Sensitive Measurement, Inc.	11,640.00
1791157-01	05/12/98	Troemner, Inc.	17,259.00
1802117-01	05/12/98	Economy Plbg. and Htg. Supply Co., Inc.	16,999.00
1819117-01	05/12/98	Fox-Rich Textiles, Inc.	12,250.00
1823077-01	05/12/98	Moore USA, Inc. (Bus. Forms and Systems Div.)	32,490.00
1824077-01	05/12/98	Phoenix Data, Inc.	26,160.00
1826117-01	05/12/98	The McGregor Architectural Iron Co., Inc.	9,665.00
1838357-01	05/12/98	Environics, Inc.	13,400.00
1860187-01	05/12/98	Dupli Envelope and Graphics Corporation	1,475.00
1872117-01	05/12/98	Consolidated Electrical Distributors	7,557.20
1872117-02	05/12/98	Graybar Electric Co., Inc.	3,774.00
1907387-01	05/12/98	J. L. Honberger Company, Inc.	10,680.00
8151380-01	05/12/98	Calcium Chloride Sales, Inc.	11,354.00
8209180-01	05/12/98	Reed Systems Ltd.	9,895.00
8234660-01	05/12/98	Lincoln Supply and Equip. Co.	37,356.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-846. Filed for public inspection May 22, 1998, 9:00 a.m.]

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